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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5904
Invoice Date October 2, 2019
Total Due $143.64
To:
I Love Alberta Boobs
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Gildan 2400 with custom front logo

Small - 1
Medium - 1
Large - 2
XL - 1
XXL - 1

 $24.00-5%$136.80
Sub Total $136.80
GST #775979693 $6.84
Total Due $143.64

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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